Aparati i Ministrise se Brendshme (3535) → BANKA KOMBETARE TREGTARE
| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 21710160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 7,140 |
| Amount | 7,140 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2037/1 dt 11.05.2026, urdher nr 2037/2 dt 11.05.2026, kontrate nr 2037/12 dt 18.05.2026, prverbal perkthimi nr 2037/13 dt 19.05.2026 shkrese nr 2037/14 |